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Activity by Agency
Fund 0469 - Compensation to Victims of Crime
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
212 - Office of Court Administration | 0.00 | 135,684.58 | (135,684.58) |
| |
302 - Attorney General | 106,977,990.50 | 119,910,747.01 | (12,932,756.51) |
| |
327 - Employees Retirement System of Texas | 0.00 | 841,751.91 | (841,751.91) |
| |
529 - Health and Human Services Commission | 0.00 | 1,207,794.09 | (1,207,794.09) |
| |
530 - Department of Family and Protective Services | 0.00 | 700,000.00 | (700,000.00) |
| |
696 - Texas Department of Criminal Justice | 501,319.98 | 2,137,217.37 | (1,635,897.39) |
| |
753 - Sam Houston State University | 0.00 | 12,318.56 | (12,318.56) |
| |
902 - Comptroller - State Fiscal | 70.00 | 70.00 | 0.00 |
| Total | 107,479,380.48 | 124,945,583.52 | (17,466,203.04) |